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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PHOENIX AZ 85014 <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />Payment Amount <br />169.22 <br />PV 89982 001 09101 1/11/2018 189424 271.80 <br />NORTHERN SANITARY SUPPLY CO Summary Total 271.80 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 90224 001 09101 1/31/2018 189720 154.62 <br />MINNEAPOLIS MN 55433 Summary Total 154.62 <br />Payment Amount 426.42 <br />115232 NORTHERN TECHNOLOGIES BUNKER/PUMA LIFT PV 90143 001 09602 12/30/2017 25348 3,523.25 <br />LLC STATION <br />NORTHERN TECHNOLOGIES LLC Summary Total 3,523.25 <br />3522 4TH AVENUE S RIVERDALE DRIVE EXT PV 90144 001 09402 12/30/2017 25349 . 282.75 <br />FARGO ND 58103 Summary Total 282.75 <br />RIVERSTONE 1ST PV 90145 001 09804 12/30/2017 25350 432.75 <br />Summary Total 432.75 <br />BUNKER LAKE IND PRK PV 90146 001 09804 12/30/2017 25355 272.25 <br />Summary Total 272.25 <br />Payment Amount 4,511.00 <br />108671 NORTHLAND BUSINESS CONTRACT 2018 PV 90067 001 09101 1/19/2018 IN78956 <br />SYSTEMS INC <br />NORTHLAND BUSINESS SYSTEMS INC Summary Total <br />12150 NICOLLETAVENUE <br />BURNSVILLE MN 55337 <br />115071 NORTHLAND OCCUPATIONAL RANDOM TESTS/ PRE <br />HEALTH EMPLOY TEST <br />NORTHLAND OCCUPATIONAL HEALTH <br />7533 SUNWOOD DRIVE NW SUITE 212 <br />RAMSEY MN 55303 <br />110547 NORTHWEST LIGHTING MISC SUPPLIES <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. <br />746 CRAIG AVENUE <br />805.56 <br />805.56 <br />Payment Amount 805.56 <br />PV 90068 001 09101 1/23/2018 1550 200.00 <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />PV 90191 001 09101 1/19/2018 105769 343.25 <br />Summary Total 343.25 <br />